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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222619 1422 2023-02-07 11:52:21+00 2.8 2.8 0 0 1 2023-03-05 14:47:22.942+00 2023-03-05 14:47:22.948+00 870 870 2341062897392 2341062897392 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222619 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222623 1422 2023-02-07 21:19:25+00 2.8 2.8 0 0 1 2023-03-05 14:47:26.114+00 2023-03-05 14:47:26.119+00 870 870 2341062897396 2341062897396 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222623 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222627 1422 2023-02-09 10:03:46+00 2.8 2.8 0 0 1 2023-03-05 14:47:29.267+00 2023-03-05 14:47:29.272+00 870 870 2341062897400 2341062897400 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222627 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222631 1422 2023-02-10 12:27:42+00 2.8 2.8 0 0 1 2023-03-05 14:47:32.449+00 2023-03-05 14:47:32.455+00 870 870 2341062897404 2341062897404 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222631 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222635 1422 2023-02-10 15:48:28+00 2.8 2.8 0 0 1 2023-03-05 14:47:35.75+00 2023-03-05 14:47:35.757+00 870 870 2341062897408 2341062897408 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222635 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222639 1422 2023-02-14 18:05:48+00 5.4 5.4 0 0 1 2023-03-05 14:47:39.299+00 2023-03-05 14:47:39.306+00 870 870 2341062897412 2341062897412 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0730027085 2341062897 DES-222639 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222643 1422 2023-02-15 10:02:39+00 2.8 2.8 0 0 1 2023-03-05 14:47:42.445+00 2023-03-05 14:47:42.45+00 870 870 2341062897416 2341062897416 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222643 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222646 1422 2023-02-15 20:52:20+00 2.8 2.8 0 0 1 2023-03-05 14:47:44.991+00 2023-03-05 14:47:44.997+00 870 870 2341062897419 2341062897419 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222646 expense
444023 70 2023-12-15 14:45:55+00 3007.062 3007.062 0 0 1 2023-12-18 17:23:49.203+00 2023-12-18 17:23:49.215+00 43 43 15/12/2023 11:45-Diesel S10-650 DES-444023 expense
222756 2290 2023-02-11 11:56:11+00 45.9 45.9 0 0 1 2023-03-05 14:48:38.757+00 2023-03-05 14:48:38.762+00 870 870 11/02/2023 08:56-RVT4F09-5975082 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5975082 DES-222756 expense